I have patients trying to submit itemized receipts to FSA/HSA accounts, but they have paid partially on 1 card and then the remaining on another card. When printing, it combines the payment if it's the same card type. I need it to split them the way the patient paid. It's not accurate to have to change the payment type to print separately.
Thank you for the recommendation, we will consider this for a potential future release.
Ledger: When a patient makes a payment on the same day with 2 different credit cards, when we print either statements, walkouts, patient ledger, on all of them will not show the 2 different payments, It wont show individual payments. We have a lot of patients needed to proof their HSA the payment in order to get reimburse/approved their payment.
How can we print it showing what the patient needs?
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